Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Cape and Islands District Attorney's Office




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Cape and Islands District Attorney's Office 4,585 140 4,725 0

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account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 4,725,442
Budgetary Recommendation 4,585,442
0340-1000 CAPE AND ISLANDS DISTRICT ATTORNEY
For the operation of the Cape and Islands district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $46,000
4,290,813
0340-1098 CAPE AND ISLANDS DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Cape and Islands district attorney's office
294,629

account description amount
Trust Spending 140,000
0340-1014 STATE DRUG FORFEITURE FUNDS 100,000
0340-1050 FEDERAL DRUG FORFEITURE FUNDS 40,000


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